Welcome to the Jackson Public Schools' Accounts Payable web page, your information resource to AP operations. The AP staff is dedicated to the goals and mission of the District and to providing quality and efficient support services to its customers and to operating within the guidelines established by the District and the Department of Finance and Administration.

Vendor payments are processed after the receiving copy of the purchase order has been submitted to Accounts Payable by the school or department and the vendor's invoice has been received. To expedite the payment process, vendors may send an electronic invoice to jpsap@jackson.k12.ms.us. All invoices must show a purchase order number. This is inherent in the process checks and balances to ensure that all vendors are accurately paid in a timely manner for all goods provided and services rendered.